Billed Entity:
124982
WYOMING CENTRAL SCHOOL DIST
FRN:
2408646
Funding Year:
2013
470#:
646520001049595
471#:
884569
SPIN:
143000677
Verizon Wireless (Cellco Partnership)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-07-23
Wave:
10
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$2,687.54
Last Date of Service:
 
Disbursed Amount:
$2,220.18
Payment Mode:
SPI
Remaining:
$467.36
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$373.27
$373.27
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,479.24
$4,479.24
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,479.24
$4,479.24
Discount Percent:
60
60
Requested Amount:
$2,687.54
$2,687.54